Civitas Resources, Inc. (CIVI)

NYSE: CIVI · Real-Time Price · USD

27.25

-1.62 (-5.61%)

At close: May 5, 2025, 4:00 PM

27.11

-0.14 (-0.51%)

After-hours: May 5, 2025, 7:59 PM EDT

Civitas Resources Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	5,202	3,474	3,788	930.61	218.09	Upgrade
Other Revenue	4.4	5.42	3.81	-	-	Upgrade
Revenue	5,207	3,479	3,791	930.61	218.09	Upgrade
Revenue Growth (YoY)	49.65%	-8.23%	307.41%	326.71%	-30.37%	Upgrade
Cost of Revenue	1,381	913.55	795.11	199.44	57.62	Upgrade
Gross Profit	3,826	2,566	2,996	731.18	160.47	Upgrade
Selling, General & Admin	226.97	161.08	125.44	65.13	34.94	Upgrade
Other Operating Expenses	-20.16	-1.87	337.85	68.81	-53.46	Upgrade
Operating Expenses	2,278	1,333	1,305	426.07	111.47	Upgrade
Operating Income	1,548	1,233	1,692	305.11	48.99	Upgrade
Interest Expense	-456.3	-182.74	-32.2	-9.7	-2.05	Upgrade
Interest & Investment Income	11.06	33.35	-	-	-	Upgrade
Other Non Operating Income (Expenses)	13.61	0.31	21.22	-2.01	4.11	Upgrade
EBT Excluding Unusual Items	1,117	1,084	1,681	293.4	51.06	Upgrade
Merger & Restructuring Charges	-31.42	-84.33	-24.68	-43.56	-6.68	Upgrade
Gain (Loss) on Sale of Assets	-2.57	-0.25	15.88	1.93	-1.4	Upgrade
Other Unusual Items	-	-	-18.04	-	-	Upgrade
Pretax Income	1,083	999.45	1,654	251.78	42.98	Upgrade
Income Tax Expense	243.97	215.17	405.7	72.86	-60.55	Upgrade
Earnings From Continuing Operations	838.72	784.29	1,248	178.92	103.53	Upgrade
Net Income	838.72	784.29	1,248	178.92	103.53	Upgrade
Net Income to Common	838.72	784.29	1,248	178.92	103.53	Upgrade
Net Income Growth	6.94%	-37.16%	597.56%	72.82%	54.36%	Upgrade
Shares Outstanding (Basic)	99	86	85	37	21	Upgrade
Shares Outstanding (Diluted)	99	87	86	38	21	Upgrade
Shares Change (YoY)	14.01%	1.62%	126.79%	80.50%	1.12%	Upgrade
EPS (Basic)	8.48	9.09	14.68	4.82	4.98	Upgrade
EPS (Diluted)	8.46	9.02	14.58	4.74	4.95	Upgrade
EPS Growth	-6.21%	-38.13%	207.60%	-4.24%	52.78%	Upgrade
Free Cash Flow	887.62	725.37	1,405	123.1	95	Upgrade
Free Cash Flow Per Share	8.95	8.34	16.41	3.26	4.54	Upgrade
Dividend Per Share	4.970	7.600	6.290	1.160	-	Upgrade
Dividend Growth	-34.61%	20.83%	442.24%	-	-	Upgrade
Gross Margin	73.48%	73.74%	79.03%	78.57%	73.58%	Upgrade
Operating Margin	29.74%	35.44%	44.62%	32.79%	22.46%	Upgrade
Profit Margin	16.11%	22.54%	32.92%	19.23%	47.47%	Upgrade
Free Cash Flow Margin	17.05%	20.85%	37.06%	13.23%	43.56%	Upgrade
EBITDA	3,605	2,404	2,526	589.3	177.58	Upgrade
EBITDA Margin	69.23%	69.10%	66.63%	63.32%	81.42%	Upgrade
D&A For EBITDA	2,056	1,171	834.42	284.19	128.59	Upgrade
EBIT	1,548	1,233	1,692	305.11	48.99	Upgrade
EBIT Margin	29.74%	35.44%	44.62%	32.79%	22.46%	Upgrade
Effective Tax Rate	22.53%	21.53%	24.53%	28.94%	-	Upgrade
Revenue as Reported	5,207	3,479	3,791	-	-	Upgrade

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q